Abbreviated Company Accounts - MAID2CLEANSOUTHAMPTON-EASTLEIGH LIMITED

Abbreviated Company Accounts - MAID2CLEANSOUTHAMPTON-EASTLEIGH LIMITED

MAID2CLEANSOUTHAMPTON-EASTLEIGH LIMITED - Company Information

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Registered Number 08773297

MAID2CLEANSOUTHAMPTON-EASTLEIGH LIMITED

Abbreviated Accounts

30 November 2015

MAID2CLEANSOUTHAMPTON-EASTLEIGH LIMITED Registered Number 08773297

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 7,199 7,199
7,199 7,199
Current assets
Cash at bank and in hand 10,811 5,056
10,811 5,056
Creditors: amounts falling due within one year (6,178) (10,329)
Net current assets (liabilities) 4,633 (5,273)
Total assets less current liabilities 11,832 1,926
Total net assets (liabilities) 11,832 1,926
Capital and reserves
Called up share capital 2 2
Profit and loss account 11,830 1,924
Shareholders' funds 11,832 1,926
  • For the year ending 30 November 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 August 2016

And signed on their behalf by:
N SEATON, Director
DIRECTOR, Director

MAID2CLEANSOUTHAMPTON-EASTLEIGH LIMITED Registered Number 08773297

Notes to the Abbreviated Accounts for the period ended 30 November 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 December 2014 7,199
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 7,199
Amortisation
At 1 December 2014 -
Charge for the year -
On disposals -
At 30 November 2015 -
Net book values
At 30 November 2015 7,199
At 30 November 2014 7,199